Meeting documents

Audit Committee
Wednesday, 9th March, 2011

  • Agenda
    • Agenda
  • Internal Audit Progress Report
    • Page 1Page 2    
  • Revisions to Audit Plan 2010-11
    • Page 1Page 2    
  • Draft Internal Audit Plan 2011-12
    • Page 1Page 2    
  • Revision and consolidation of the Accounts and Audit Regulations 2003
    • Report
  • International Financial Reporting Standards Update
    • Report
  • Electronic Agenda
    • Agenda
  • Progress on the Annual Governance Statement 2009-10
    • Page 1Page 2    
  • Suggested arrangements for the completion of the Annual Governance Statement 2010-11
    • Page 1Page 2    
  • CIPFA Statement on the role of the Head of iInternal Audit
    • Page 1Page 2    
  • Revised Anti Fraud, Bribery and Corruption Policy and Strategy
    • Page 1Page 2Page 3   
  • Audit Progress Report
    • Report
  • Cerification of Claims and Returns - Annual Report
    • Report
  • Audit Plan
    • Report
  • A New Approach to Value for Money Audit
    • Report
  • Propsed Work Programme and Scale of Fees 2011-12
    • Report